Generai Fundl  Alexandria Borough Profit & Loss Budget Overview January through December 2024  Jan- Dec 24  Ordinary Income/Expense Income 301.15. Fire Services Tax 358.11 Local Gov't Shared Payments 301.10. RE Tax- Current 310.01 Per Capita Tax 310.10 RE Transfer Tax 310.21- - EIT-Current 341.01 Interest Income- GF 355.04 Alcoholiç Beverages Licenses 355.07 Foreign Fire Relief Totall Income Expense 457.10 Hometown Heros 405.21 Office Supplies 405.04. Borough Treasurer 407.00 Website 409.00- Scout House 403.34 Tax Collector- Printing 405.23- Postage 403.28 Tax Coilection Commission 402.00 Accounting & Auditing Services 403.16 Tax Collector Commission 403.02 Tax Collector Supplies 404.00 Solicitor/Lega Services 405.01 Borough Secretary 405.02 Borough Council Wages 405.03. Insurance- Treas Bond 406.02. - Membership Dues 406.04- Donation 406.12. Fire Company Total 406.04 Donation 406.05. Newspaper Ads 406.06 Telephone/intemet 411.00-F Fire 411.54- Fireman Relief 411.55 Fire Tax Total 411.00 Fire 413.00- UCC: and Code Enforcement 427.00- - Garbage Collection 430.38 Equipment Rental 434.01 Electric- Street Lights 438.00 Maint-Repair Roads and Bridges 454.00. Parks 455.00 Shade' Trees 481.00. Employer Paid WH Tx&UC 484.00 Worker Compensation Insurance 484.15- Ambulance 484.10. Fire Company 484.00 Worker Compensation Insurance- Other Total 484.00 Worker Compensation Insurance 486.00 Insurance, Casualty, Surety  7,100.00 10,246.72 19,600.00 375.00 1,500.00 44,500.00 505.00 450.00 1,696.10 85,972.82 1,200.00 200.00 4,800.00 597.00 1,600.00 130.00 125.00 900.00 980.00 1,000.00 150.00 9,000.00 4,800.00 2,100.00 847.00 301.00 2,500.00 2,500.00 400.00 700.00 1,696.10 7,100.00 8,796.10 900.00 1,300.00 5,000.00 550.00 6,000.00 5,800.00 3,000.00 1,672.72 70.00 11,644.00 410.00 12,124.00 8,500.00 85,972.82 0.00 0.00  Total Expense Net Ordinary Income Net Income  Page 1    State Fund Alexandria Boro Profit & Loss Budget Overview January through December 2024  Jan- Dec 24  Ordinary Income/Expense Income 341.02 Interest Income- LF 355.02 Liquid Fuels Allocation Totall Income Expense 433.00- Traffic Control Devices/Signs 432.00 Winter Maint Snow Removal 434.01- Electric- Street Lights Total Expense Net Ordinary Income Net Income  126.16 12,796.76 12,922.92 300.00 7,000.00 5,622.92 12,922.92 0.00 0.00  Page 1